Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/10/2019 | OWN/2019-20/R/157 | Direct Receipts | 1,200 | 01/10/2019 | OWN/2019-20/P/39 | Expenditures | 10,476 | 07/10/2019 | OWN/2019-20/C/29 | 1,500 | ||||
01/10/2019 | OWN/2019-20/R/187 | Direct Receipts | 8,616 | 07/10/2019 | OWN/2019-20/P/19 | Expenditures | 3,935 | 14/10/2019 | OWN/2019-20/C/30 | 250 | ||||
02/10/2019 | OWN/2019-20/R/188 | Direct Receipts | 700 | 07/10/2019 | OWN/2019-20/P/40 | Expenditures | 13,050 | |||||||
05/10/2019 | OWN/2019-20/R/189 | Direct Receipts | 1,000 | 22/10/2019 | OWN/2019-20/P/41 | Expenditures | 36.8 | |||||||
07/10/2019 | OWN/2019-20/R/158 | Direct Receipts | 1,500 | 26/10/2019 | OWN/2019-20/P/42 | Expenditures | 2,532 | |||||||
09/10/2019 | OWN/2019-20/R/190 | Direct Receipts | 171 | 30/10/2019 | OWN/2019-20/P/43 | Expenditures | 11.8 | |||||||
14/10/2019 | OWN/2019-20/R/191 | Direct Receipts | 695 | Expenditures | ||||||||||
19/10/2019 | OWN/2019-20/R/192 | Direct Receipts | 460 | Expenditures | ||||||||||
22/10/2019 | OWN/2019-20/R/193 | Direct Receipts | 34,590 | Expenditures | ||||||||||
26/10/2019 | OWN/2019-20/R/194 | Direct Receipts | 2,206 | Expenditures | ||||||||||
30/10/2019 | OWN/2019-20/R/195 | Direct Receipts | 10,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:45:06 PM. |